Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:53:38 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004006_160123FTO_576001
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nilambar-Pitambarpur JH-05-004-006-001/19
(LESLIGANJ) 		3405004006NRG23Z140120231210883 16/01/2023 ANITA DEVI 3405004006WL073077 ANITA DEVI 00415 SBIN0003550 405 405 Processed 17/01/2023 S96168608 ANITA DEVI ()
2 Nilambar-Pitambarpur JH-05-004-006-002/318
(LESLIGANJ) 		3405004000NRG23Z160120231217154 16/01/2023 KANHAI PASWAN 3405004WL073551 KANHAI PASWAN 00415 SBIN0003550 405 405 Processed 17/01/2023 S96168608 KANHAI PASWAN ()
3 Nilambar-Pitambarpur JH-05-004-006-004/734
(LESLIGANJ) 		3405004000NRG23Z160120231217157 16/01/2023 Lakshman Prasad 3405004WL073551 Lakshman Prasad 00415 SBIN0003550 405 405 Processed 17/01/2023 S96168608 Lakshman Prasad ()
4 Nilambar-Pitambarpur JH-05-004-006-004/778
(LESLIGANJ) 		3405004000NRG23Z160120231217162 16/01/2023 VISHAL KUAR SONI 3405004WL073552 VISHAL KUAR SONI 00415 SBIN0003550 405 405 Processed 17/01/2023 S96168608 VISHAL KUAR SONI ()
SubTotal 1620 1620
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004006_160123FTO_576001 State Bank of India SBIN0003550 LESLIGANJ 1620

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